IFMIS VALUE  

DESCRIPTION
11251001   Providing Support&Survice
11251002   Licensing Water Use &Utilization
11251003   River Trainning &managing Watershede
11251004   Dispotching Hydrological&Water Quality Dala
11251005   adimnisterina trans Boundary rivers issues
11251006   Ogrganizing Ground Water Information for end Users
11251007   Demonstrating Ecohydrology applications in water usage
11251008   Orgnizing Basins Information & research activities
11251009   Planing & Monitoring & Evaluation of Basin Affairs
11255001   Ziway Shalla Water Allocation Modle
11255002   Arjoo Dedessa Fincha Watershed Development project
11255003   Megech Watershed management project
11255004   Upper Rib Watershed project
11255005   Bersinna Watershade project
11255006   Lophiyaa Watershed Development project
11255007   Mille dhimma watershad project
11255008   Mojjo Lejji Watershad project
11255009   Gumbicu Bola Watershad project
11255010   Melka Wakenna watershed project
11255011   Ziway Shalla Watershed project
11255012   Abaya chamo Watershad project
11255013   Hawassa Watershad project
11255014   Cheleleka Swamp land project
11255015   Flood Vulnerability Digital Map
11255016   Dkye constraction in Middle Awash
11255017   Establish & Improve Status of Hydrology Stations
11255018   Water Resourse Modelling project
11255019   Project Appraisal in Transboundary Rivers
11255020   Tenu Chifira Ground water Study project
11255021   Shinille Ground water Study project
11255022   Cheffa koboo Ground water Study project
11255023   Echoohydrology Demenstration pilot project
11255024   Instituitional Capacity Building
11255025   Water Utilization & Basin plan of 3 Basins
 Code
Description
New Old
2000000 6000 Expenditures
2100000   Compensation To Employees
2110000 6100 Wages And Salaries
6110 &
2111000 Wages And Salaries In Cash
6120
2111100 6110 Emoluments
2111101 6111  Salaries To Permanent Staff 
2111102 6112  Salaries To Military Staff 
2111103 6113  Wages To Contract Staff 
2111104 6114  Wages To Casual Staff 
2111105 6115  Wages To External Contract Staff 
2111106 6116  Miscellaneous Payments To Staff 
2111200 6120 Allowances And Benefits
2111201 6121  Allowance To Permanent Staff 
2111202 6122  Allowance To Military Staff 
2111203 6123  Allowance To Contract Staff 
2111204 6124  Allowance To External Contract Staff 
2112000   Wages And Salaries In kind
2120000   Social Contributions
2121000 6130 Actual Social Contributions
2121100   Actual Social Contribution
2121101 6131  Government Contribution To Permanent Staff Pension 
2121102 6132  Government Contribution To Military Staff Pensions 
2121103 6133 Government Contribution To Contract Staff
2122000   Imputed Social Contributions
2123000 6140 Social Health Insurance Contributions
2123100   Social Health Insurance Contribution
2123101 6141 Government Social Health Insurance Contributions
2200000 6200 Use Of Goods And Services
2210000 6210 Goods And supplies
2211000 6210 Consumables Goods And Supplies
2211100   Goods And Supplies
2211101 6211  Uniforms, Clothing, Bedding 
2211102 6212  Office Supplies 
2211103 6213  Printing 
2211104 6214  Drug and Medical Supplies 
2211105 6215  Educational Supplies 
2211106 6216  Food 
2211107 6217  Fuel And Lubricants 
2211108 6218  Other Materials And Supplies 
2211109 6219  Miscellaneous Equipment 
2211110 6221  Agriculture, Forestry And Marine Inputs 
2211111 6222  Veterinary Supplies And Drugs 
2211112 6223  Research And Development Supplies 
2211113 6224  Ammunition And Ordinance 
2211199 New Materials and Supplies Consumed
2212000 6280 Stocks Of Emergency And Strategic Goods
2212100   Stocks Of Emergency And Strategic Goods
2212101 6281 Stocks Of Food
2212102 6282 Stocks Of Fuel
2212199 6283 Other Stocks
2220000 6230 Travel And Entertainment Expenses
2221000   Travel And Entertainment Expenses
2221100   Travel And Entertainment
2221101 6231  Per Diem 
2221102 6232  Transport Fees 
2221103 6233  Official Entertainment 
2230000 6240 Repairs And Maintenance Expenses
2231000   Repairs And Maintenance Expenses
2231100   Repairs And Maintenance
2231101 6243  Repair and Maintenance - Plant, Machinery and Equipment 
2231102 6244  Repair and Maintenance - Buildings, Furnishings & Fixtures 
2231103 New Repair and Maintenance - Building and Structure
2231104 New Repair and Maintenance - Furnishings And Fixtures 
2231105 6245  Repair and Maintenance - Infrastructure 
2231106 New Repair and Maintenance - Plant and Machinery
2231107 6241 Repair and Maintenance - Vehicle and Other Transport
2231108 6242 Repair and Maintenance - Aircraft and Boats

6241 and
2231109 Repair and Maintenance - Transport Equipment
6242 (New)

2231110 New Repair and Maintenance - ICT Equipment

2231111 New Repair and Maintenance - Office & Other Equipment
2231112 6246  Repair and Maintenance - Military Equipment 
2231113 New Repair and Maintenance - Cultivated Assets
2231114 New Repair and Maintenance - Intangible Assets
2231115 New Repair and Maintenance - Research and Development Equipment
2240000 6250 Expense of Contracted Services
2241000   Expense of Contracted Services
2241100   Contracted Services
2241101 6251  Contracted Professional Services 
2241102 6252  Rent 
2241103 6253  Advertising 
2241104 6254  Insurance 
2241105 6255  Freight 
2241106 6256  Bank Fees And Charges 
2241107 6257  Electricity Charges 
2241108 6258  Telecommunication Charges 
2241109 6259  Water And Other Utilities 
2250000 6270 Training Expenses
2251000   Training Expense
2251100   Training
2251101 6271  Local Training 
2251102 6272  External Training 
6310 &
2300000 Expenditures on Fixed Assets and Construction
6320
2310000   Expenditures on Fixed Assets and Construction
2311000   Expenditures on Fixed Assets and Construction
2311100 6310 Fixed Assets
2311101 6313  Purchase Of Plant, Machinery and Equipment
2311102 6314  Purchase Of Buildings, Furnishings & Fixtures 
2311103 New Payments of Land Improvement
2311104 New Purchase of Building and Structure
2311105 New Purchase Of Furnishings and Fixtures 
2311106 New Purchase Of Infrastructure
2311107 New Purchase of Plant and Machinery
2311108 6311 Purchase of Vehicle and Other Vehicular Transport
2311109 6312 Purchase Aircraft, Boats and etc

6311  &
2311110 Purchase Of Transport Equipment
6312 (New)

2311111 New Purchase Of ICT Equipment

2311112 New Purchase of Office & Other Equipment
2311113 6316  Purchase Of Military Equipment 
2311114 6315  Purchase Of Cultivated Assets
2311115 New Purchase Of Intangiable Assets
2311116 New Payments of Leaseholds & Leaseholds Improvement
2311117 New Purchase of Research and Development Equipment
2311150 New Purchase of Expensed Item
2311200 6320 Construction
2311201 6321 Pre-Construction Activities
2311202 6322 Construction of Buildings - Residential
2311203 6323 Construction of Buildings - Non Residential
2311204 6325 Construction of Buildings - Military Purpose
6322,6323
2311205 & 6325 Construction of Buildings
(New)
2311206 6326 Construction Supervision Works
2311207 New Pre-Construction Activities Infrastructure
2311208 6324  Construction of Infrastructure 
2311209 New Construction Supervision Works Infrastructure
2400000 6430 Interest
2410000   Interest- To Non-Residents
2411000   Interest- To Non-Resident
2411100   To Non-Residents
2411101 6432  Payments Of Interest And Bank Charges On External Public Debt 
2420000   Interest - To Residents Other Than General Governments
2421000   Interest - To Residents Other Than General Government
2421100   To Residents Other Than General Government
2421101 6434  Payments Of Interest And Bank Charges On Domestic Public Debt 
2430000   To Other General Government Units
2500000 6400 Subsidies
2510000   To Public Corporation
2511000   To Non Financial Public Corporations
2512000   To Financial Public Corporations
2520000   To Private Enterprises
2521000   To Non Financial Private Enterprises
2522000   To Financial Private Enterprises
2530000 6410 To Other General Government Units
2531000   Subsidies To Government Units
2531100   To Government Units
2531101 6411  Subsidies To Regions And Administrative Councils 
2531102 New Subsidy to Zone and Woreda
2600000 6400 Grants
2610000   Grants To Foreign Governments
2620000 6410 Grants To International Organizations
2621000   Grants To International Organization
2621100   To International Organizations
2621101 6414  Contributions To International Organizations 
2630000 6410 Grants To Other General Government Units
2631000   Grants To Other General Government Unit
2631100   To Other General Government Units
2631101 6412  Grants, Contributions And Subsidies To Institutions And Enterprises 
2700000   Social Benefits
2710000   Social Security Benefits
2711000   Social Security Benefits In Cash
2712000   Social Security Benefits In kind
2720000   Social Assistance Benefits
2721000   Social Assistance Benefits In Cash
2722000   Social Assistance Benefits in Kind
2730000   Employer Social Benefits
2731000   Employer Social Benefits In Cash
2731100 6440 Pension Payments
2731101 6441 Pension Payments To Permanent Staff
2731102 6442 Pension Payments To Military Staff
2732000   Employer Social Benefits In Kind
6300 &
2800000 Other Expenses
6400
2810000   Property Expense Other Than Interest
2811000   Dividends (Public Corporations Only)
Withdrawals From Income Of Quasi - Corporations (Public Corporations
2812000  
Only)
2813000   Property Expense Attributed To Insurance Policyholders
2814000   Rent
2815000 6430 Debt Payments
2815100   Debt Payments Foreign
2815101 6431 Payments On The Principal Of External Public Debt 
2815200   Debt Payment Local
2815202 6433 Payments On The Principal Of Domestic Public Debt 
2820000 6410 Miscellaneous Expenses
2821000   Miscellaneous Expenses
2821100   Miscellaneous Expense
2821101 6415 Contingency
2821102 6416  Compensation Io Individuals And Institutions 
2821103 6417  Grants And Gratuities To Individuals 
2821104 6418 Contribution Of Sinking Fund
2821105 6413 Government Investment
2821106 New Loss On Foreign Currency Rate Fluctuation

Code
Description
New Old
200000
6000 Expenditures
0
210000
  Compensation To Employees
0
211000
6100 Wages And Salaries
0
211100
6110 & 6120 Wages And Salaries In Cash
0
211110
6110 Emoluments
0
2111101 6111  Salaries To Permanent Staff 
2111102 6112  Salaries To Military Staff 
2111103 6113  Wages To Contract Staff 
2111104 6114  Wages To Casual Staff 
2111105 6115  Wages To External Contract Staff 
2111106 6116  Miscellaneous Payments To Staff 
211120
6120 Allowances And Benefits
0
2111201 6121  Allowance To Permanent Staff 
2111202 6122  Allowance To Military Staff 
2111203 6123  Allowance To Contract Staff 
2111204 6124  Allowance To External Contract Staff 
211200
  Wages And Salaries In kind
0
212000
  Social Contributions
0
212100
6130 Actual Social Contributions
0
212110
  Actual Social Contribution
0
2121101 6131  Government Contribution To Permanent Staff Pension 
2121102 6132  Government Contribution To Military Staff Pensions 
2121103 6133 Government Contribution To Contract Staff
212200
  Imputed Social Contributions
0
212300
6140 Social Health Insurance Contributions
0
212310
  Social Health Insurance Contribution
0
2123101 6141 Government Social Health Insurance Contributions
220000
6200 Use Of Goods And Services
0
221000
6210 Goods And supplies
0
221100
6210 Consumables Goods And Supplies
0
221110
  Goods And Supplies
0
2211101 6211  Uniforms, Clothing, Bedding 
2211102 6212  Office Supplies 
2211103 6213  Printing 
2211104 6214  Drug and Medical Supplies 
2211105 6215  Educational Supplies 
2211106 6216  Food 
2211107 6217  Fuel And Lubricants 
2211108 6218  Other Materials And Supplies 
2211109 6219  Miscellaneous Equipment 
2211110 6221  Agriculture, Forestry And Marine Inputs 
2211111 6222  Veterinary Supplies And Drugs 
2211112 6223  Research And Development Supplies 
2211113 6224  Ammunition And Ordinance 
2211199 New Materials and Supplies Consumed
221200
6280 Stocks Of Emergency And Strategic Goods
0
221210
  Stocks Of Emergency And Strategic Goods
0
2212101 6281 Stocks Of Food
2212102 6282 Stocks Of Fuel
2212199 6283 Other Stocks
222000
6230 Travel And Entertainment Expenses
0
222100
  Travel And Entertainment Expenses
0
222110
  Travel And Entertainment
0
2221101 6231  Per Diem 
2221102 6232  Transport Fees 
2221103 6233  Official Entertainment 
223000
6240 Repairs And Maintenance Expenses
0
223100
  Repairs And Maintenance Expenses
0
223110
  Repairs And Maintenance
0
2231101 6243  Repair and Maintenance - Plant, Machinery and Equipment 
2231102 6244  Repair and Maintenance - Buildings, Furnishings & Fixtures 
2231103 New Repair and Maintenance - Building and Structure
2231104 New Repair and Maintenance - Furnishings And Fixtures 
2231105 6245  Repair and Maintenance - Infrastructure 
2231106 New Repair and Maintenance - Plant and Machinery
2231107 6241 Repair and Maintenance - Vehicle and Other Transport
2231108 6242 Repair and Maintenance - Aircraft and Boats
6241 and 6242
2231109 Repair and Maintenance - Transport Equipment
(New)
2231110 New Repair and Maintenance - ICT Equipment
2231111 New Repair and Maintenance - Office & Other Equipment
2231112 6246  Repair and Maintenance - Military Equipment 
2231113 New Repair and Maintenance - Cultivated Assets
2231114 New Repair and Maintenance - Intangible Assets
2231115 New Repair and Maintenance - Research and Development Equipment
224000
6250 Expense of Contracted Services
0
224100   Expense of Contracted Services
0
224110
  Contracted Services
0
2241101 6251  Contracted Professional Services 
2241102 6252  Rent 
2241103 6253  Advertising 
2241104 6254  Insurance 
2241105 6255  Freight 
2241106 6256  Bank Fees And Charges 
2241107 6257  Electricity Charges 
2241108 6258  Telecommunication Charges 
2241109 6259  Water And Other Utilities 
225000
6270 Training Expenses
0
225100
  Training Expense
0
225110
  Training
0
2251101 6271  Local Training 
2251102 6272  External Training 
230000
6310 & 6320 Expenditures on Fixed Assets and Construction
0
231000
  Expenditures on Fixed Assets and Construction
0
231100
  Expenditures on Fixed Assets and Construction
0
231110
6310 Fixed Assets
0
2311101 6313  Purchase Of Plant, Machinery and Equipment
2311102 6314  Purchase Of Buildings, Furnishings & Fixtures 
2311103 New Payments of Land Improvement
2311104 New Purchase of Building and Structure
2311105 New Purchase Of Furnishings and Fixtures 
2311106 New Purchase Of Infrastructure
2311107 New Purchase of Plant and Machinery
2311108 6311 Purchase of Vehicle and Other Vehicular Transport
2311109 6312 Purchase Aircraft, Boats and etc
6311  & 6312
2311110 Purchase Of Transport Equipment
(New)
2311111 New Purchase Of ICT Equipment
2311112 New Purchase of Office & Other Equipment
2311113 6316  Purchase Of Military Equipment 
2311114 6315  Purchase Of Cultivated Assets
2311115 New Purchase Of Intangiable Assets
2311116 New Payments of Leaseholds & Leaseholds Improvement
2311117 New Purchase of Research and Development Equipment
2311150 New Purchase of Expensed Item
231120
6320 Construction
0
2311201 6321 Pre-Construction Activities
2311202 6322 Construction of Buildings - Residential
2311203 6323 Construction of Buildings - Non Residential
2311204 6325 Construction of Buildings - Military Purpose
6322,6323 &
2311205 Construction of Buildings
6325 (New)
2311206 6326 Construction Supervision Works
2311207 New Pre-Construction Activities Infrastructure
2311208 6324  Construction of Infrastructure 
2311209 New Construction Supervision Works Infrastructure
240000
6430 Interest
0
241000
  Interest- To Non-Residents
0
241100
  Interest- To Non-Resident
0
241110
  To Non-Residents
0
2411101 6432  Payments Of Interest And Bank Charges On External Public Debt 
242000
  Interest - To Residents Other Than General Governments
0
242100
  Interest - To Residents Other Than General Government
0
242110
  To Residents Other Than General Government
0
2421101 6434  Payments Of Interest And Bank Charges On Domestic Public Debt 
243000
  To Other General Government Units
0
250000
6400 Subsidies
0
251000
  To Public Corporation
0
251100
  To Non Financial Public Corporations
0
251200
  To Financial Public Corporations
0
252000
  To Private Enterprises
0
252100
  To Non Financial Private Enterprises
0
252200
  To Financial Private Enterprises
0
253000
6410 To Other General Government Units
0
253100
  Subsidies To Government Units
0
253110
  To Government Units
0
2531101 6411  Subsidies To Regions And Administrative Councils 
2531102 New Subsidy to Zone and Woreda
260000
6400 Grants
0
261000
  Grants To Foreign Governments
0
262000
6410 Grants To International Organizations
0
262100
  Grants To International Organization
0
262110
  To International Organizations
0
2621101 6414  Contributions To International Organizations 
263000
6410 Grants To Other General Government Units
0
263100
  Grants To Other General Government Unit
0
263110
  To Other General Government Units
0
2631101 6412  Grants, Contributions And Subsidies To Institutions And Enterprises 
270000
  Social Benefits
0
271000
  Social Security Benefits
0
271100
  Social Security Benefits In Cash
0
271200
  Social Security Benefits In kind
0
272000
  Social Assistance Benefits
0
272100
  Social Assistance Benefits In Cash
0
272200
  Social Assistance Benefits in Kind
0
273000
  Employer Social Benefits
0
273100
  Employer Social Benefits In Cash
0
273110
6440 Pension Payments
0
2731101 6441 Pension Payments To Permanent Staff
2731102 6442 Pension Payments To Military Staff
273200
  Employer Social Benefits In Kind
0
280000
6300 & 6400 Other Expenses
0
281000
  Property Expense Other Than Interest
0
281100
  Dividends (Public Corporations Only)
0
281200
  Withdrawals From Income Of Quasi - Corporations (Public Corporations Only)
0
281300
  Property Expense Attributed To Insurance Policyholders
0
281400
  Rent
0
281500
6430 Debt Payments
0
281510
  Debt Payments Foreign
0
2815101 6431 Payments On The Principal Of External Public Debt 
281520
  Debt Payment Local
0
2815202 6433 Payments On The Principal Of Domestic Public Debt 
282000
6410 Miscellaneous Expenses
0
282100
  Miscellaneous Expenses
0
282110
  Miscellaneous Expense
0
2821101 6415 Contingency
2821102 6416  Compensation Io Individuals And Institutions 
2821103 6417  Grants And Gratuities To Individuals 
2821104 6418 Contribution Of Sinking Fund
2821105 6413 Government Investment
2821106 New Loss On Foreign Currency Rate Fluctuation
2821107 6419  Miscellaneous Payments